Civic Intelligence

Kiwanis International Kiwanis Club Northshore Mandeville

990EZ • Fiscal year 2014 • EIN 72-1076773

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 17, 2014

677 N Beau Chene Drive70471-1724

(985) 845-3644

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.8%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$49,543

Up $1,008 (+2.1%) from 2013

Net Assets

Up

$44,093

Up $158 (+0.4%) from 2013

Liabilities

Up

$5,450

Up $850 (+18%) from 2013

Revenue

Down

$66,352

Down $1,228 (-1.8%) from 2013

Expenses

Down

$66,194

Down $262 (-0.4%) from 2013

Net Income

Down

$158

Down $966 (-86%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $33,596Liabilities 2011: $600Net Assets 2011: $32,9962011Assets 2012: $46,761Liabilities 2012: $3,950Net Assets 2012: $42,8112012Assets 2013: $48,535Liabilities 2013: $4,600Net Assets 2013: $43,9352013Assets 2014: $49,543Liabilities 2014: $5,450Net Assets 2014: $44,0932014Assets 2015: $58,612Liabilities 2015: $5,318Net Assets 2015: $53,2942015Assets 2016: $35,977Liabilities 2016: $7,861Net Assets 2016: $28,1162016Assets 2017: $31,137Liabilities 2017: $5,775Net Assets 2017: $25,3622017Assets 2018: $16,615Liabilities 2018: $0Net Assets 2018: $16,6152018Assets 2019: $17,843Liabilities 2019: $0Net Assets 2019: $17,8432019Assets 2020: $20,868Liabilities 2020: $1,599Net Assets 2020: $19,2692020Assets 2021: $30,348Liabilities 2021: $380Net Assets 2021: $29,9682021

Highlighted filing

2014

Assets$49,543
Liabilities$5,450
Net Assets$44,093

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $57,838Expenses 2011: $53,098Net Income 2011: $4,7402011Revenue 2012: $63,399Expenses 2012: $53,584Net Income 2012: $9,8152012Revenue 2013: $67,580Expenses 2013: $66,456Net Income 2013: $1,1242013Revenue 2014: $66,352Expenses 2014: $66,194Net Income 2014: $1582014Revenue 2015: $80,317Expenses 2015: $71,116Net Income 2015: $9,2012015Revenue 2016: $61,820Expenses 2016: $86,998Net Income 2016: -$25,1782016Revenue 2017: $70,991Expenses 2017: $73,745Net Income 2017: -$2,7542017Revenue 2018: $57,613Expenses 2018: $66,360Net Income 2018: -$8,7472018Revenue 2019: $49,079Expenses 2019: $47,851Net Income 2019: $1,2282019Revenue 2020: $42,328Expenses 2020: $40,902Net Income 2020: $1,4262020Revenue 2021: $41,906Expenses 2021: $31,207Net Income 2021: $10,6992021

Highlighted filing

2014

Revenue$66,352
Expenses$66,194
Net Income$158
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$66,352
Mission and Program Overview

Mission

Kiwanis is a global organization dedicated to changing the world one child and one community at a time.

Program Services

DescriptionGrantsExpenses
WE HELD OUR ANNUAL GOLF TOURNAMENT WHICH RAISED $22,285 IN FUNDS FOR COLLEGE SCHOLARSHIPS. WE DISTRIBUTED $7,000 IN COLLEGES SCHOLARSHIPS TO STUDENTS MEETING A HIGH GRADE POINT AVERAGE AND SPENT SERVICE HOURS IN THE COMMUNITY.$0$0
WE HELS A 5K RACE WHICH RAISED $8,555 FOR VARIOUS LOCAL HIGH SCHOOL PROJECT GRADUATIONS.$0$0
WE RAISED $3,623 FOR MNT, WHICH IS A NATIONAL PROGRAM SPONSORED BY KIWANIS INTERNATIONAL.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED BRANDONTreasurerPT$0--
PAUL LEBLANCPresidentPT$0--
LORI PAUSINASecretaryPT$0--
STEVE JACOBSPast PresidentPT$0--
GUY GUINOTVice- PresidentPT$0--
Filing and Contact Details

Filer

EIN
72-1076773
Phone
9858453644

Signing Officer

Name
Theodore D Brandon Jr
Title
Treasurer
Phone
9858453644
Signed
2014-11-17
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 43.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: breakfast revenue. Amount: 2,086. Description: annual banquet income. Amount: 4,759. Total to form 990-ez, line 8: 6,845.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 77. Description: other expenses. Amount: 1,500. Total to form 990-ez, line 14: 1,577.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: dues expense. Amount: 11,631. Description: convention expenses. Amount: 2,540. Description: bad debt. Amount: 872. Description: annual banquet expense. Amount: 5,365. Description: contributions paid out. Amount: 20,500. Description: awards expense. Amount: 1,087. Description: scholarship awards. Amount: 7,000. Description: supplies. Amount: 1,633. Description: annual club gift. Amount: 1,160. Description: interclub expense. Amount: 100. Description: service leadership. Amount: 1,186. Description: program expenses. Amount: 11,543. Total to form 990-ez, line 16: 64,617.

Form 990-ez, Part II, Line 24 - Other Assets

Description: aed units (1). Beg. Of year amount: 1,000. End of year amount: 500. Description: other assets. Beg. Of year amount: 0. End of year amount: 288. Description: other depreciable assets. Beg. Of year amount: 115. End of year amount: 38.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: race deposits received in advance. Beg. Of year amount: 4,600. End of year amount: 5,450.

Raw XML Appendix131 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10TED BRANDON
IRS990EZ/BooksInCareOfDetail/PhoneNum09858453644
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10677 N BEAU CHENE DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0MANDEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0704711724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047420
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0750
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0158
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt049543
IRS990EZ/GrossReceiptsAmt066352
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt016463
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043935
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043935
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044093
IRS990EZ/OccupancyRentUtltsAndMaintAmt01577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TED BRANDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL LEBLANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI PAUSINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GUY GUINOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE- PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01115
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0826
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt064617
IRS990EZ/OtherRevenueTotalAmt06845
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0KIWANIS IS A GLOBAL ORGANIZATION DEDICATED TO CHANGING THE WORLD ONE CHILD AND ONE COMMUNITY AT A TIME.
IRS990EZ/ProgramServiceRevenueAmt042251
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HELD OUR ANNUAL GOLF TOURNAMENT WHICH RAISED $22,285 IN FUNDS FOR COLLEGE SCHOLARSHIPS. WE DISTRIBUTED $7,000 IN COLLEGES SCHOLARSHIPS TO STUDENTS MEETING A HIGH GRADE POINT AVERAGE AND SPENT SERVICE HOURS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE HELS A 5K RACE WHICH RAISED $8,555 FOR VARIOUS LOCAL HIGH SCHOOL PROJECT GRADUATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WE RAISED $3,623 FOR MNT, WHICH IS A NATIONAL PROGRAM SPONSORED BY KIWANIS INTERNATIONAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05450
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066194
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt066352
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORTHSHORE-KIWANIS.ORG/PUBLIC/INDEX.ASPX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BREAKFAST REVENUE. AMOUNT: 2,086. DESCRIPTION: ANNUAL BANQUET INCOME. AMOUNT: 4,759. TOTAL TO FORM 990-EZ, LINE 8: 6,845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 77. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 14: 1,577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUES EXPENSE. AMOUNT: 11,631. DESCRIPTION: CONVENTION EXPENSES. AMOUNT: 2,540. DESCRIPTION: BAD DEBT. AMOUNT: 872. DESCRIPTION: ANNUAL BANQUET EXPENSE. AMOUNT: 5,365. DESCRIPTION: CONTRIBUTIONS PAID OUT. AMOUNT: 20,500. DESCRIPTION: AWARDS EXPENSE. AMOUNT: 1,087. DESCRIPTION: SCHOLARSHIP AWARDS. AMOUNT: 7,000. DESCRIPTION: SUPPLIES. AMOUNT: 1,633. DESCRIPTION: ANNUAL CLUB GIFT. AMOUNT: 1,160. DESCRIPTION: INTERCLUB EXPENSE. AMOUNT: 100. DESCRIPTION: SERVICE LEADERSHIP. AMOUNT: 1,186. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 11,543. TOTAL TO FORM 990-EZ, LINE 16: 64,617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: AED UNITS (1). BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 500. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 288. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 115. END OF YEAR AMOUNT: 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: RACE DEPOSITS RECEIVED IN ADVANCE. BEG. OF YEAR AMOUNT: 4,600. END OF YEAR AMOUNT: 5,450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE D BRANDON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09858453644
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIWANIS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20KIWANIS CLUB NORTHSHORE MANDEVILLE
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0721076773
ReturnHeader/Filer/PhoneNum09858453644
ReturnHeader/Filer/USAddress/AddressLine10677 N BEAU CHENE DRIVE
ReturnHeader/Filer/USAddress/City0MANDEVILLE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode0704711724
ReturnHeader/ReturnTs02014-11-17T13:26:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits